Case studies
Real-world compliance scenarios from our clients. Names and details are kept private.
Seating brand selling on five marketplaces plus offline
An office-chair seller listed on Moglix, IndustryBuying, Pepperfry, Flipkart and Amazon, with offline bills on top. Every platform's report looked different.
Built a fixed monthly routine: each platform's report converted to one format, returns removed, offline bills added, then one GSTR-1 prepared with state-wise and HSN-wise totals.
One clean return every month, filed on time, with a summary the owner can read in two minutes.
₹1,670 TCS gap found before it became a notice
A furniture seller on Flipkart and Amazon. The TCS credit on the GST portal for one month was lower than the TCS shown in the marketplace report.
Matched TCS platform by platform and order by order, found the exact gap of ₹1,670.40, and prepared the details for a ticket with the marketplace.
The seller knew exactly what was missing and why, instead of discovering it months later in a mismatch notice.
Mixed tax rates on the same bill, corrected
A building-material supplier billed items with different GST rates, and some exempt items, together in one bill. The rate-wise totals in the return did not match.
Split every bill line by its correct rate and showed exempt items separately, then prepared rate-wise data for the return.
Correct tax at each rate, a return that matches the bills, and a simple rule the client now follows while billing.
E-way bill with a local transporter who has no transporter ID
A gift-hamper business needed to send goods within its state using a local tempo. The transporter had no GST transporter ID.
Checked the state's intra-state e-way bill limit for that consignment value, then guided the client to generate the e-way bill using the vehicle number directly.
Goods moved legally the same day, without waiting for the transporter to register.
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